Glovis America.inc. O/b Of → Glovis America Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GLOVIS AMERICA INC.. This shipment is registered as coming from GLOVIS AMERICA.INC. O/B OF via Pusan,South Korea with logistic notifications handled by STAR CLUSTER USA.(ATL). Manifest records show a quanitity of 167 PKG with a total weight of 110913 Pounds arrived on 2020-04-21 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as total 167 packages of carpets of man-made tex tile materials invoice no. dn-200319e_26 invo ice no. dn-200319e_27 invoice no. dn-200324e_ 28 invoice no. dn-200325e_29.

Cargo Details
Consignee
GLOVIS AMERICA INC.
17305 VON KARMAN AVE SUITE 200.,
IRVINE CA 92614
TEL: 714 435 2960
[email protected]

Shipper
GLOVIS AMERICA.INC. O/B OF
NVH FLOOR SYSTEM INC.
141-56, 1GONGDAN-RO 4GIL, GUMI-SI,
GYEONGSANGBUK-DO, 39385, KOREA

Notify Party
STAR CLUSTER USA.(ATL)
1835 SHACKLEFORD CT SUITE 110
NORCROSS, GA 30093 U.S.A.
TEL:404-765-0075
FAX:404-765-0073

Vessel and Port
Carrier CodeZIMU
VesselCPO BREMEN [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty167 PKG
Manifest Weight110913 Pounds
Manifest Dimension5650 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9450387 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-21
Container Cargo Description
Container #PiecesDescription
GAOU609729164TOTAL 167 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200319E_26 INVO ICE NO. DN-200319E_27 INVOICE NO. DN-200324E_ 28 INVOICE NO. DN-200325E_29
TCNU434379136TOTAL 167 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200319E_26 INVO ICE NO. DN-200319E_27 INVOICE NO. DN-200324E_ 28 INVOICE NO. DN-200325E_29
ZCSU709389619TOTAL 167 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200319E_26 INVO ICE NO. DN-200319E_27 INVOICE NO. DN-200324E_ 28 INVOICE NO. DN-200325E_29
ZCSU859048048TOTAL 167 PACKAGES OF CARPETS OF MAN-MADE TEX TILE MATERIALS INVOICE NO. DN-200319E_26 INVO ICE NO. DN-200319E_27 INVOICE NO. DN-200324E_ 28 INVOICE NO. DN-200325E_29
GAOU6097291NO MARKS NO NUMBERS
GAOU6097291NO MARKS NO NUMBERS
TCNU4343791NO MARKS NO NUMBERS
TCNU4343791NO MARKS NO NUMBERS
ZCSU7093896NO MARKS NO NUMBERS
ZCSU7093896NO MARKS NO NUMBERS
ZCSU8590480NO MARKS NO NUMBERS
ZCSU8590480NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7021646 () 42WMaster Bill12020-04-01 / 2020-04-22
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